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How to personalize Supplier Account Assignment Level Default Value "Initial Value"? (Doc ID 1540039.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 How to personalise Supplier Account Assignment Level Default Value "Initial Value"?

Solution

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In this Document
Goal
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